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DO-254 Hardware Design Data Package Checklist

A comprehensive checklist for compiling and organizing a complete hardware design data package for airborne electronic systems, ensuring compliance with RTCA DO-254 standard and facilitating the certification process.

DO-254 Hardware Design Data Package Checklist

by: audit-now
4.5

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About This Checklist

The DO-254 Hardware Design Data Package Checklist is an essential tool for aerospace and defense organizations developing complex airborne electronic hardware. This checklist ensures that all necessary design artifacts and documentation are properly compiled and organized to meet the stringent requirements of the RTCA DO-254 standard. By implementing a comprehensive approach to design data management, companies can streamline the certification process, improve traceability, and demonstrate compliance with regulatory standards. This checklist addresses critical aspects such as requirements documentation, design artifacts, verification results, and configuration management records, helping teams to effectively compile a complete and well-structured hardware design data package.

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Industry

Aerospace and Defense

Standard

DO-254 - Airborne Electronic Hardware

Workspaces

Hardware Design and Documentation Center

Occupations

Hardware Design Engineer
Documentation Specialist
Quality Assurance Engineer
Certification Engineer
Configuration Management Specialist
1
Does the quality assurance process adhere to the RTCA DO-254 standards?
2
When was the last quality assurance review conducted?
​
3
What is the current defect rate observed in the design documentation? (Defects per 100 units)
​
Min: 0
Target: 5
Max: 100
4
What actions have been taken to improve quality assurance processes?
​
5
Are the verification procedures compliant with RTCA DO-254 requirements?
6
What tools were used for the verification process?
​
7
What percentage of test cases were successfully covered during verification?
​
Min: 0
Target: 90
Max: 100
8
When was the last verification activity completed?
​
9
Is the traceability matrix complete and aligned with RTCA DO-254 standards?
10
Have all requirements been reviewed for compliance?
11
How many issues were identified during the traceability review?
​
Min: 0
Target: 0
Max: 100
12
What action items were generated from the traceability review?
​
13
Has the integrity of the design data been verified against established standards?
14
What version control measures are in place for the design data?
​
15
How many data anomalies were identified during the integrity check?
​
Min: 0
Target: 0
Max: 100
16
When was the last data integrity check performed?
​
17
Auditor Name
​
18
Site/Location
​
19
Date
​

FAQs

The primary purpose is to ensure that all required design artifacts, documentation, and evidence are properly compiled and organized to demonstrate compliance with the RTCA DO-254 standard for airborne electronic hardware.

The package typically includes requirements documents, design specifications, schematics, HDL code, verification plans and results, safety analysis reports, tool qualification data, and configuration management records.

The main stakeholders include hardware designers, verification engineers, quality assurance personnel, certification specialists, and regulatory authorities who will review the package for compliance.

A well-organized package provides clear and traceable evidence of compliance with DO-254 objectives, facilitating efficient review by certification authorities and potentially reducing the time and effort required for approval.

The design data package should be continuously developed and updated throughout the hardware development lifecycle, with final compilation and organization occurring before submission for certification review.

Benefits of DO-254 Hardware Design Data Package Checklist

Ensures compliance with DO-254 documentation requirements

Improves traceability between design artifacts and certification objectives

Streamlines the certification review process

Enhances overall quality and completeness of hardware design documentation

Facilitates efficient design reviews and audits